IMPORTANT DATES : > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 24/05/2022      > Deposit of GST of April under QRMP scheme. : 27/05/2022      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2022      > Annual Return of LLP for FY 21-22. : 30/05/2022      > Submission of a statement by Non-resident having a liaison office in India for FY 21-22. : 30/05/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April. : 30/05/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2022      > Issue of TCS certificates for January-March. : 30/05/2022      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2022      > Annual Return of Foreign Company (Branch / Liaison /Project Office) : 30/05/2022      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. : 31/05/2022      > Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2022      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2022      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2022      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) : 31/05/2022      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) : 31/05/2022      > E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2022      > Quarterly statements of TDS for January- March. : 31/05/2022     
 
     
   
 

We provide operational and advisory services in diverse areas of Business, Education and Research. We offer outsourcing services for complete accounting, taxation (direct and Indirect) and statutory compliances. We are also engaged in providing VAT related services on PAN India basis. Our network of domain experts can also help you in business research, analysis, reporting and content development.

Our clients include Companies, Firms and Proprietorship concerns in various industry segments notably Telecom, Healthcare, Builders and Developers, Traders and Manufacturers. We also provide one stop solution to various Non-Government Organizations (NGOs) like Trusts, Societies, Section 8 Companies.

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Started in 2012, we offer business, accounting, taxation and financial services for Companies, Societies and Individuals..

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Back Office: Accounts, Payroll, MIS, Compliances: Direct/Indirect Tax, Secretarial Services. Content: Creation/review of Business/Training content.

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E-payment of Service Tax for month ending June for Cos & quarter ending June for others....

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What's New

Clarifications GSTR-9 & 9C (3.7.19) (CA Rajeev Khandelwal)
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